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Accounts Executive (AR/AP)

CGK Trading Sdn Bhd

Masai

On-site

MYR 50,000 - 70,000

Full time

Yesterday
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Job summary

A thriving trading company in Malaysia is seeking an experienced candidate to manage full set accounts. Responsibilities include maintaining general ledgers, processing accounts receivable and payable, and ensuring accurate and timely financial reporting. The ideal candidate must have 3–4 years of experience, strong analytical skills, and be able to work independently. This role offers competitive salary, health benefits, and professional development opportunities.

Benefits

Competitive salary
Health and wellness benefits
Professional development opportunities

Qualifications

  • Minimum of 3–4 years of experience with full set accounts.
  • Ability to start work immediately or with short notice.
  • Highly committed and able to meet deadlines.

Responsibilities

  • Handle full set of accounts including GL, AP, and AR.
  • Ensure transactions are accurately posted.
  • Prepare accounts for annual audit and taxation.
  • Maintain records and documents supporting accounting entries.
  • Coordinate report analysis.

Skills

3–4 years of handling full set account
Analytical and problem-solving abilities
Self-discipline
Meticulous and responsible
Ability to work with minimum supervision
Job description

Minimum 3–4 years of handling full set account. Can start work immediately or within short period notice. Self‑discipline, meticulous, highly committed and responsible. Able to work with minimum supervision and meet deadline. Strong analytical and problem‑solving abilities.

Qualifications
  • Minimum 3–4 years of handling full set account.
  • Can start work immediately or within short period notice.
  • Self‑discipline, meticulous, highly committed and responsible.
  • Able to work with minimum supervision and meet deadline.
  • Strong analytical and problem‑solving abilities.
Responsibilities
  • Able to handle full set of account (maintain GL, AP, AR).
  • Responsible for all aspects of AR and AP including processing transactions, payment, updating ledgers, accruals and reconciliation.
  • Ensure all transactions are accurately and regularly posted.
  • Handling General Ledger, fixed assets and relevant transactions related to GL.
  • Ensure regular reconciliation of bank account and other control account.
  • Perform monthly closing of management account.
  • Preparation of account for annual audit and taxation.
  • Assist in the preparation of report for board meeting.
  • Ensure proper maintenance of records, documents, and filing to support all accounting entries.
  • Preparation and coordination of report analysis.
  • Liaise with auditors, company secretary, banker, and lawyer to ensure effective communication and compliance.
  • Perform any ad‑hoc tasks and responsibilities which the superior may assign from time to time.
Benefits
  • Competitive salary.
  • Health and wellness benefits.
  • Professional development opportunities.
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